| 3/29/2018 | 993024000000 | INVOICES LIABILITY 268 CAP 2978 KG SHIP'S COMMERCIAL
| 2978 | Kilogram | 2233.16 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/14/2018 | 993099000000 | CONTENT OF INVOICES 4 CAP 39 KG SHIP EQUIPMENT MATERIAL
| 39 | Kilogram | 2097.08 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/15/2018 | 993024000000 | INVOICES LIABILITY 296 CAP 3341 KG SHIP'S COMMERCIAL
| 3341 | Kilogram | 2322.69 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/4/2018 | 993099000000 | INVOICES LENGTH 26 CAP 216 KG SHIP EQUIPMENT
| 216 | Kilogram | 2423.59 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/15/2018 | 993099000000 | CONTENT OF INVOICES 5 POT 14 KG SHIP EQUIPMENT
| 14 | Kilogram | 1131.58 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/29/2018 | 993024000000 | INVOICES LIABILITY 242 CAP 2484 KG SHIP'S COMMERCIAL
| 2484 | Kilogram | 1734.38 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/15/2018 | 993024000000 | PAYMENT OF INVOICES 121 CONTAINERS 1334 KG SHIP'S COMMERCIAL
| 1334 | Kilogram | 1226.09 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/18/2018 | 993099000000 | INVOICES LENGTH 66 CAP 901 KG SHIP EQUIPMENT
| 901 | Kilogram | 3623.74 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/29/2018 | 993099000000 | CONTENT OF INVOICES 6 CAP 42 KG SHIP EQUIPMENT MATERIAL
| 42 | Kilogram | 1748.98 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/18/2018 | 993099000000 | INVOICES LENGTH 16 CAP 291 KG SHIP EQUIPMENT
| 291 | Kilogram | 4959.89 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |